[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358628425.972025-01-1353613Actual
92194100.002023-01-135364Budget
69789687.002022-11-155364Actual
267565582.062024-05-1453613Actual
59937264.002022-10-155365Actual
45422089.002022-09-155363Actual
279985133.002024-07-155363Actual
23047954.002022-07-165363Actual
1403025900.002023-05-155367Actual
74457800.002022-11-155366Budget
234406516.842024-02-1353611Actual
2850030239.002024-07-155367Actual
386635594.002025-04-155366Actual
348029990.002025-01-135363Actual
3131213090.972024-09-1453613Actual
390769169.022025-04-1553611Actual
34202588.002022-08-155363Actual
18490216.722023-09-1553612Actual
10404800.002022-05-155368Budget
101506400.002023-02-135363Budget
130535700.002023-04-155366Budget
48688700.002022-09-155365Budget
856712400.002022-12-165366Budget
11818400.002022-06-155363Budget
3090015752.892024-09-145368Actual
585411152.002022-10-155364Actual
19763700.002022-06-155367Budget
296546339.002024-08-145367Actual
48699628.002022-09-155365Actual
968610062.002023-01-135366Actual
1206524271.002023-03-155367Actual
533937540.002022-09-155367Actual
345939193.482024-12-1553612Actual
11825220.002022-06-155363Actual
361654721.002025-02-135365Actual
2214212656.002024-01-135367Actual
363638399.002025-02-135366Actual
809818982.002022-12-165364Actual
194033383.802023-10-1553611Actual
1415253033.892023-05-155368Actual
71162400.002022-11-155365Budget
224353523.172024-01-1353611Actual
853782.002022-05-155367Actual
347114850.472024-12-1553613Actual
8521100.002022-05-155367Budget
1338221800.002023-04-155368Budget
112684147.002023-03-155363Actual
3875539431.002025-04-155367Actual
2506116119.002024-04-145366Actual
71172312.002022-11-155365Actual
2302718695.002024-02-135366Actual
196109802.002023-11-155363Actual
889417300.002022-12-165368Budget
109406857.002023-02-135367Actual
56661987.002022-10-155363Actual
982321275.002023-01-135367Actual
1000819200.002023-01-135368Budget
3887510754.312025-04-155368Actual
2725620467.002024-06-145366Actual
3202512967.992024-10-145368Actual
150516097.002022-06-155365Actual
289413441.252024-07-1553612Actual
288212598.682024-07-1553611Actual
2905924347.322024-07-1553613Actual
357453410.402025-01-1353612Actual
125824647.002023-04-155364Actual
2383420400.002024-03-145365Actual
204312619.962023-11-1553611Actual
2592727042.002024-05-145365Actual
37495610.002022-08-155365Actual
1551335140.002023-07-165363Actual
3447317954.292024-12-1553611Actual
284088295.002024-07-155366Actual
1858116432.002023-10-155363Actual
1675830109.002023-08-155365Actual
20549762.482023-11-1553612Actual
309226900.002022-07-165367Budget
19773910.002022-06-155367Actual
240-1126.002022-05-155364Actual
125814600.002023-04-155364Budget
2634313971.042024-05-145368Actual
123934400.002023-04-155363Budget
889520136.302022-12-165368Actual
21551215.662023-12-1653612Actual
2113849585.002023-12-165367Actual
311944720.002024-09-1453612Actual
352134361.002025-01-135366Actual
177896609.002023-09-155365Actual
823622100.002022-12-165365Budget
108025544.002023-02-135366Actual
108015000.002023-02-135366Budget
67925956.002022-11-155363Actual
330309622.002024-11-145367Actual
15422417.792023-06-1553612Actual
329382709.002024-11-145366Actual
2063916540.002023-12-165363Actual
197296953.002023-11-155364Actual
21626900.002022-06-155368Budget
25591131.612024-04-1453612Actual
1633718956.432023-07-1653611Actual
368948265.812025-02-1353612Actual
1654512451.002023-08-155363Actual
2075919407.002023-12-165364Actual
14445265.662023-05-1553612Actual
2311915814.002024-02-135367Actual
47284804.002022-09-155364Actual
92204128.002023-01-135364Actual
325273957.002024-11-145363Actual
66519419.442022-10-155368Actual
306888356.002024-09-145366Actual
1352030542.002023-05-155363Actual
328011800.002022-07-165368Budget
341537033.002024-12-155367Actual
109417500.002023-02-135367Budget
13667866.002022-06-155364Actual
3078024114.002024-09-145367Actual
201116056.002023-11-155367Actual
23039100.002022-07-165363Budget
3006812222.262024-08-1453612Actual
552420900.002022-09-155368Budget
903410800.002023-01-135363Budget
29948681.622024-08-1453611Actual
335612667.972024-11-1453613Actual
1159511152.002023-03-155365Actual
3039713431.002024-09-145364Actual
856811240.002022-12-165366Actual
2486335432.002024-04-145365Actual
3731512486.002025-03-155365Actual

Generated 2025-06-14 09:22:07.561 UTC